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If you’re looking for a career where you can make a real impression, join Hang Seng and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, Hang Seng offers opportunities, support and rewards that will take you further.

Role purpose

As our Senior Audit Manager, you will manage and execute audit activities across the Finance areas notably Treasury including liquidity risk management, interest rate risk management, capital and other regulatory stress testing, regulatory reporting and financial reporting. Provides independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of finance , treasury, strategic and other risks from business activities

Main activities

Lead and supervise audits covering Treasury (Capital, Liquidity, IRRBB, Resolution and Recovery Planning, Stress Testing), Financial Controls and Reporting, Regulatory Reporting and Taxation.Ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Contribute to the wider activities within the team and function including assist on preparation of the annual audit plan, support continuous monitoring activities and undertaking ad-hoc special projects, as needed.Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner.Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels.Ensure risk controls are designed effectively and operated in accordance with HASE or regulatory standards and policies; and optimize relations with regulators by addressing any issues.Mentor and develop junior team members, enhancing their skills in auditing and other related areas.Work effectively with multiple stakeholders including Global Finance first and second line teams and within Global Internal Audit.Work closely with data analytics specialists to utilise innovative solutions for key risks identification and remediation.